Anne Segall & Associates Ltd. in Harrow, HA1 2AW

Description

Data updated on: 21-11-2023

The company was based in Harrow registered with number: 03580098. The company was registered in 1998. The main office of this firm was situated at Lynwood House 373-375 Station Road. The zip code is HA1 2AW. This company was officially closed on 2023-10-10, meaning it had been in business for 25 years.

The following limited company was directed by 1 director: Anne S., who was arranged to perform management duties 26 years ago.

Executives who controlled the firm include: Anne S. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Stephen C. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	46 752	46 261

Balance Sheet
Cash Bank On Hand		50 822	40 066	51 254	51 549	51 797	51 821	51 855
Current Assets		50 822	51 066					51 855	100
Debtors			11 000
Other Debtors			11 000
Property Plant Equipment		211	169	136	109	88	70	56
Cash Bank In Hand	50 341	50 822
Tangible Fixed Assets	263	211

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	46 652	46 161
Shareholder Funds	46 752	46 261

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		15 829	15 871	15 904	15 931	15 952	3 235	3 249
Average Number Employees During Period						1	1
Creditors		4 772	5 695	6 480	7 437	8 434	9 391	10 333
Fixed Assets								56
Increase From Depreciation Charge For Year Property Plant Equipment			42		27	21	17	14
Net Current Assets Liabilities	46 489	46 050	45 371	44 774	44 112	43 363	42 430	41 522
Number Shares Issued Fully Paid			100		100	100	100
Other Creditors		4 772	5 695	6 480	7 437	8 434	9 391	10 333
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							12 734
Other Disposals Property Plant Equipment							12 735
Par Value Share		1	1		1	1	1
Property Plant Equipment Gross Cost		16 040		16 040	16 040	16 040	3 305
Total Assets Less Current Liabilities	46 752	46 261	45 540	44 910	44 221	43 451	42 500	41 578
Creditors Due Within One Year	3 852	4 772
Number Shares Allotted		100
Share Capital Allotted Called Up Paid	100	100

Company staff

Stephen C.

Role: Secretary

Appointed: 17 July 2015

Latest update: 9 November 2023

Anne S.

Role: Director

Appointed: 12 June 1998

Latest update: 9 November 2023

People with significant control

Anne S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stephen C.

Notified on 21 July 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	26 June 2023
Confirmation statement last made up date	12 June 2022

Annual Accounts 22 February 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	22 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Anne Segall & Associates Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen C.

Anne S.

Chettleburgh International Limited

Lawrence S.

People with significant control

Anne S.

Stephen C.

Accounts Documents

Company filings

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